2011-02-14T15:14:46-06:00 2010-06-30 RSM MCGLADREY INC 9737 WASHINGTONIAN BLVD 400 GAITHERSBURG MD 208787340 990 2009-07-01 135643515 National Association of Social Workers Inc NATI 2024088600 750 first st ne No 700 WASHINGTON DC 200024241 DR ELIZABETH CLARK 2024088600 2011-02-13 1 Bill Turco 3012963600 2009 2016-02-24 21:20:13Z DR ELIZABETH CLARK 750 first st ne No 700 WASHINGTON DC 200024241 17586964 0 X WWW.SOCIALWORKERS.ORG X 1955 DE SUPPORT PROFESSIONAL DEVELOPMENT, ADVANCE SOUND SOCIAL POLICIES AND MAINTAIN PROFESSIONAL STANDARDS. 21 21 125 250 949638 217482 0 15762910 14996421 636029 536790 1661816 2035881 18060755 17569092 547703 678213 0 10145508 9718257 0 0 8624073 7920734 19317284 18317204 -1256529 -748112 75611897 78173736 18168443 18741544 57443454 59432192 THE NATIONAL ASSOCIATION OF SOCIAL WORKERS, INC.'S (NASW) EXEMPT PURPOSE IS TO IMPROVE AND EXTEND THE SOCIAL WORK PROFESSION THROUGH THE ADVANCEMENT OF SOUND SOCIAL POLICIES AND PROGRAMS, PROVISION OF MEMBERSHIP SERVICES, CREATION AND MAINTENANCE OF PROFESSIONAL STANDARDS, AND ENSURING THE PROFESSIONAL DEVELOPMENT OF MEMBERS. 0 0 The NASW Press is the leading scholarly press in the social sciences. It serves faculty, practitioners, agencies, libraries, clinicians and researchers throughout the United States. Known for attracting expert authors, the NASW Press delivers professional information to hundreds of thousands of readers through its scholarly journals, books and reference works. The NASW Press published 13 new titles in fiscal year 2009/2010. The Press exhibited and sold books at the NASW Maryland Chapter Clinical Conference, Texas Chapter Annual Conference, the Council on Accreditation Annual Meeting, the American Library Association Annual Conference and the CSWE Annual Program Meeting. The NASW Press also configured four websites for the implementation of the online peer-review journals program, eJournal Press. Professional Development and Workforce provide professional development opportunities to all of its members through certification and credentialing, practice sections, continuing education and studies of the current social work labor force.The Workforce Center released the study, The Results Are In: What Social Workers Say About Social Work and the WebEd course, Promoting Adherence to Oral Cancer Medication: The Social Worker's Role. Professional Development held eighteen Specialty Practice Section webinars for FY2009-2010 including two new webinars on Administration/Supervision and Social Workers and the Courts. Customer ServiceNASW provides ongoing customer service to its 145,000 members to ensure that they receive the most benefit for their membership dollars. NASW expanded the Member Call Center operations from 9am to 9pm EST Monday through Friday. 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 106 0 1 125 1 1 1 0 0 0 0 21 21 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X DR ELIZABETH CLARK 2024088600 750 first st ne No 700 WASHINGTON DC 200024241 JAMES J KELLY 4.00 X X 0 0 0 DARRELL WHEELER 1.00 X X 0 0 0 NELRENE R YELLOW BIRD 1.00 X X 0 0 0 DIANA A STROUD 1.00 X X 0 0 0 ROBIN RUSSEL 1.00 X 0 0 0 NELLY ROJAS SCHWAN 1.00 X 0 0 0 MARY MCCARTHY 1.00 X 0 0 0 ALLISON BLAKE 1.00 X 0 0 0 VINCENTIA JOSEPH 1.00 X 0 0 0 CHRISTINA A AUSTIN-VALERE 1.00 X 0 0 0 PAULA TAYLOR 1.00 X 0 0 0 GUADALUPE LARA 1.00 X 0 0 0 JOSEPH MONAHAN 1.00 X 0 0 0 BECKY FAST 1.00 X 0 0 0 LINDA M MOCKERIDGE 1.00 X 0 0 0 SHARON Y OTAGAKI 1.00 X 0 0 0 OLGA VELEZ SARABIA 1.00 X 0 0 0 CHANDA ROBERTS WHITE 1.00 X 0 0 0 ESTHER J LANGSTON 1.00 X 0 0 0 DIANE BELINSKY 1.00 X 0 0 0 MOLLY E HOLDEN 1.00 X 0 0 0 ELIZABETH J CLARK 36.00 X 273884 13468 67908 CAROLYN POLOWY 37.50 X 136173 31543 33661 CELIA S CORBETT 37.50 X 129463 0 30744 ELIZABETH B KINGSLEY 37.50 X 121085 0 21137 CHERYL BRADLEY 37.50 X 121536 0 40114 ROBERT C ARNOLD 15.00 X 56365 69548 25996 838506 114559 219560 12 0 1 0 WATKINS INFORMATION TECHNOLOGY GROUP 7700 WISCONSIN AVENUE SUITE 500 BETHESDA MD 20814 IT CONSULTING, NETWORK HOSTING 363125 XEROX CORPORATION PO BOX 827598 PHILADELPHIA PA 19182 MAILING 348353 PBD WORLDWIDE FULFILLMENT SERVICES 1650 BLUEGRASS LAKES PKWY ALPHARETTA GA 30004 FULFILLMENT 179850 MOUNT VERNON PRINTING COMPANY 3229 HUBBARD ROAD LANDOVER MD 20785 PRINTING 165276 EDWARD PROJECT SOLUTIONS 7250 PARKWAY DRIVE SUITE 200 HANOVER MD 21076 IT CONSULTING 127088 6 MEMBERSHIP DUES 900099 10606490 10606490 PUBLICATIONS & SUBSCRI 541800 2283638 1736940 546698 CERTIFICATION FEES 900099 915526 915526 SECTIONS FEES 900099 622388 622388 CE APPROVAL PROGRAMS 900099 365845 365845 202534 202534 14996421 416535 416535 348000 348000 15800 15800 15800 15800 120255 120255 120255 120255 25974 17872 8102 8102 OTHER REVENUE 900099 638642 638642 JOBLINK 541800 394838 394838 AFFINITY CARD 900099 250000 250000 380499 380499 1663979 17569092 14449723 949638 2169731 678213 870932 6488603 640988 1169571 548163 27623 177787 1660966 2879653 991 2282975 166532 290412 INCOME TAX EXPENSE 158180 MEMBERSHIP DUES & SUPPO 124420 ADMINISTRATIVE OVERHEAD 59531 OUTSIDE ORGANIZATIONS 33454 OTHER EXPENESE 29143 29067 18317204 295 1244 3176906 2507320 578017 359026 1951263 1756283 319497 395738 284264 189615 2991678 2269154 889064 722524 7685571 8733020 60191053 63063804 535967 445162 75611897 78173736 2257522 2880923 7913280 7705737 695475 323414 7302166 7831470 18168443 18741544 X 53678469 51655626 3764985 7776566 57443454 59432192 75611897 78173736 X 0 1 1 X 0 0 0 1 10606490 1067191 1301707 2368898 1130652 1238246 2267891 1634147 633744 622434 566171 56263 101353 68836 32517 722524 63063804 F 63063804 PAYABLE TO AFFILIATES 260911 DEFERRED RENT AND LEASE INCENTIVES 2503766 ACCRUED DEFINED PENSION LIABILITY 5066793 7831470 17569092 18317204 -748112 814674 1922176 2736850 1988738 33757781 814674 15356143 16170817 17586964 -17872 -17872 17569092 30166523 11849319 11849319 18317204 0 18317204 Part X: Description of Uncertain Tax Positions Under FIN 48: ON JULY 1, 2009, THE ASSOCIATION ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ASSOCIATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE ASSOCIATION'S TAX POSITIONS AND CONCLUDED THAT THE ASSOCIATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIIONS, THE ASSOCIATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2007. Part XI, Line 8 - Other Adjustments: RETIREMENT RELATED CHANGES OTHER THAN NET PERIODIC BENEFIT COSTS: -1410587. EQUITY IN EARNINGS OF ASSURANCE SERVICES, INC.: 3332763. Part XII, Line 2d - Other Adjustments: EQUITY IN EARNINGS OF ASSURANCE SERVICES, INC.: 3332763. RELATED ENTITIES REVENUES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS: 12023380. Part XII, Line 4b - Other Adjustments: COST OF GOODS SOLD REPORTED ON LINE 10B: -17872. Part XIII, Line 2d - Other Adjustments: RELATED ENTITIES EXPENSES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS: 11831447. COST OF GOODS SOLD REPORTED ON LINE 10B: 17872. 1 NASW Alaska Chapter 401 E Northern Lights Blvd SUITE 205 Anchorage AK 99503 510218393 501(C)6) 24619 Staffing and Chapter Operations NASW Alabama Chapter 4268 Lomac Street Montgomery AL 36106 510218196 501(C)6) 25660 Staffing and Chapter Operations NASW Arkansas Chapter 1123 S University Avenue SUITE 1010 1010 Little Rock AR 72204 710488934 501(C)6) 26819 Staffing and Chapter Operations NASW Delaware Chapter 3301 Green Street Claymont DE 19703 510124059 501(C)6) 25852 Staffing and Chapter Operations NASW International Chapter CMR 419 PO Box 1913 APO AE 09102 521234233 28075 Staffing and Chapter Operations NASW Idaho Chapter 320 11th Avenue S SUITE 202 Nampa ID 83651 510218285 501(C)6) 26828 Staffing and Chapter Operations NASW Hawaii Chapter 677 Ala Moana Blvd SUITE 702 Honolulu HI 96813 990153883 501(C)6) 11097 Staffing and Chapter Operations NASW Mississippi Chapter PO Box 5599 Pearl MS 39288 640595803 501(C)6) 30695 Staffing and Chapter Operations NASW Montana Chapter 25 S Ewing Street SUITE 406 Helena MT 59601 810370923 501(C)6) 22615 Staffing and Chapter Operations NASW North Dakota Chapter PO Box 1775 Bismarck ND 58502 450348425 501(C)6) 28413 Staffing and Chapter Operations NASW Nebraska Chapter 650 J Street SUITE 208 Lincoln NE 68508 510218318 501(C)6) 25828 Staffing and Chapter Operations NASW New Hampshire Chapter 4 Chenell Drive SUITE 103 Concord NH 03301 510218328 501(C)6) 17790 Staffing and Chapter Operations NASW New Mexico Chapter 2444 Louisiana Blvd SUITE 211 Albuquerque NM 87110 510218330 501(C)6) 10207 Staffing and Chapter Operations NASW Nevada Chapter 1050 Flamingo Road w369 Las Vegas NV 89119 510218322 501(C)6) 24404 Staffing and Chapter Operations NASW Oklahoma Chapter 2200 NW 50th Street SUITE 11E Oklahoma City OK 73112 731016647 501(C)6) 16531 Staffing and Chapter Operations NASW Puerto Rico Chapter PO Box 192051 San Juan PR 00919 660379297 501(C)6) 38163 Staffing and Chapter Operations NASW South Carolina Chapter 443 Meeting Street SUITE B West Columbia SC 29169 570621228 501(C)6) 5700 Staffing and Chapter Operations NASW South Dakota Chapter PO Box 1245 Sioux Falls SD 57101 460337990 501(C)6) 30774 Staffing and Chapter Operations NASW Utah Chapter 395 S 1500 East UNIV OF UTAH GSSW 229 Salt Lake City UT UT 84112 870272753 501(C)6) 5653 Staffing and Chapter Operations NASW Vermont Chapter PO Box 1348 Montpelier VT VT 05601 510218385 501(C)6) 20181 Staffing and Chapter Operations NASW Virgin Island Chapter 1931 Dellwood Drive Tallahassee FL FL 32303 660359516 501(C)6) 20672 Staffing and Chapter Operations NASW West Virginia Chapter 1608 Virginia Street E Charleston WV WV 25311 510218382 501(C)6) 29911 Staffing and Chapter Operations NASW Wyoming Chapter 2315 Dunn Avenue Cheyenne WY WY 82001 830244905 501(C)6) 27067 Staffing and Chapter Operations NASW Guam Chapter PO Box 2123 Hagatna GU GU 96932 912107185 501(C)6) 25121 Staffing and Chapter Operations 24 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: NASW MAKES QUARTERLY GRANTS TO AFFILIATED CHAPTERS THAT QUALIFY FOR FINANCIAL ASSISTANCE BASED ON PARAMETERS ESTABLISHED BY THE BYLAWS. THESE PAYMENTS ARE MADE FROM A DESIGNATED FUND CALLED THE CHAPTER DEVELOPMENT FUND (CDF). EACH CHAPTER RECEIVING FUNDS HAS A BOARD OF DIRECTORS ELECTED BY THE CHAPTER MEMBERS, AND THAT BOARD IS RESPONSIBLE FOR ENSURING THAT THE FUNDS RECEIVED FROM THE NASW NATIONAL OFFICE ARE USED FOR MEMBERSHIP DEVELOPMENT. THE NASW BOARD OF DIRECTORS ALSO HAS THIRTEEN ELECTED MEMBERS WHO REPRESENT SEPARATE REGIONS OF THE UNITED STATES AS DEFINED IN THE NASW BYLAWS. THESE REGIONAL REPRESENTATIVES ARE IN CONTACT WITH THE CHAPTERS IN THEIR RESPECTIVE REGIONS, AND EACH MEMBER PRESENTS A REPORT ON THE ACTIVITIES OF THEIR CHAPTERS AT EACH BOARD MEETING. X X X X 0 0 0 ELIZABETH J CLARK 255884 13468 0 0 18000 0 20786 0 49562 2548 344232 16016 0 0 CAROLYN POLOWY 131173 31543 5000 0 0 0 9263 0 22530 4350 167966 35893 0 0 CELIA S CORBETT 129463 0 0 0 0 0 9315 0 23566 0 162344 0 0 0 CHERYL BRADLEY 121536 0 0 0 0 0 12597 0 30313 0 164446 0 0 0 ROBERT C ARNOLD 51365 69548 5000 0 0 0 3264 4888 7857 12286 67486 86722 0 0 Form 990, Part VI, Section A, line 6 THE CLASSES OF MEMBERSHIP AND THEIR RIGHTS ARE AS FOLLOWS: REGULAR MEMBERS - ELECTING THE MEMBERS OF THE BOARD, HOLDING NATIONAL ELECTIVE OFFICE AND VOTING IN NATIONAL ELECTIONS. ASSOCIATE MEMBERS -ALL RIGHTS AND PRIVILEGES OF REGULAR MEMBERS EXCEPT THOSE OF HOLDING NATIONAL ELECTIVE OFFICE AND VOTING IN NATIIONAL ELECTIONS. STUDENT MEMBERS - ALL RIGHTS AND PRIVILEGES OF REGULAR MEMBERSHIP EXCEPT HOLDING NATIONAL ELECTIVE OFFICE OTHER THAN SUCH POSITIONS AS ARE SPECIFICALLY DESIGNATED TO BE HELD BY STUDENTS. Form 990, Part VI, Section A, line 7a REGULAR MEMBERS - ELECTING THE MEMBERS OF THE BOARD, HOLDING NATIONAL ELECTIVE OFFICE AND VOTING IN NATIONAL ELECTIONS. ASSOCIATE MEMBERS -ALL RIGHTS AND PRIVILEGES OF REGULAR MEMBERS EXCEPT THOSE OF HOLDING NATIONAL ELECTIVE OFFICE AND VOTING IN NATIIONAL ELECTIONS. STUDENT MEMBERS - ALL RIGHTS AND PRIVILEGES OF REGULAR MEMBERSHIP EXCEPT HOLDING NATIONAL ELECTIVE OFFICE OTHER THAN SUCH POSITIONS AS ARE SPECIFICALLY DESIGNATED TO BE HELD BY STUDENTS. Form 990, Part VI, Section B, line 11 FOLLOWING THE PREPARATION OF THE 990 AND 990-T BY THE TAX PREPARER, THE SCHEDULES ARE SENT TO THE CONTROLLER FOR REVIEW. THE CONTROLLER REVIEWS THE SCHEDULES AND THEN PRESENTS THEM TO THE CHIEF EXECUTIVE OFFICER (CEO) AND THE CHIEF OPERATING OFFICER (COO). ONCE REVIEW BY BOTH THE CEO AND COO IS COMPLETED, AND THE CEO HAS APPROVED DISTRIBUTION OF THE FORM, THE DRAFT COPY IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS. THE BOARD OR A DESIGNATED COMMITTEE OF THE BOARD REVIEWS THE RETURN IN DETAIL. FOLLOWING THIS REVIEW, THE RETURNS ARE FILED WITH THE IRS. Form 990, Part VI, Section B, line 12c AT THE TIME A MEMBER RUNS FOR AN ELECTED POSITION ON THE NASW BOARD OF DIRECTORS, THE PERSON IS REQUIRED TO REVIEW AND SIGN THE NASW CONFLICT OF INTEREST POLICY. NEW MEMBERS OF THE BOARD OF DIRECTORS OF THE NATIONAL ASSOCIATION OF SOCIAL WORKERS ARE REQUIRED TO PARTICIPATE IN NEW BOARD MEMBER ORIENTATION. AT THIS TIME THEY AGAIN REVIEW THE POLICY. IT IS A BOARD MEMBER'S RESPONSIBILITY TO BRING UP, EITHER ABOUT THEMSELVES OR OTHER MEMBERS OF THE BOARD, ANY PERCEIVED OR ACTUAL CONFLICTS OF INTEREST. THEY ARE ALSO RESPONSIBLE FOR RECUSING THEMSELVES FROM ANY BOARD BUSINESS THAT MAY CONFLICT WITH THEIR OTHER INTERESTS. FINALLY, BOARD MEMBERS ARE NOT ALLOWED TO ACT AS PAID CONSULTANTS TO NASW OR ANY OF ITS AFFILIATES OR CHAPTERS. Form 990, Part VI, Section B, line 15a NASW HAS A COMPENSATION POLICY THAT COVERS COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. FOR THE CHIEF EXECUTIVE OFFICER, THE NASW BOARD OF DIRECTORS IS REQUIRED TO REVIEW COMPARABILITY DATA, INCLUDING BUT NOT LIMITED TO: EXPERT COMPENSATION STUDIES BY INDEPENDENT FIRMS; AND INFORMATION OBTAINED FROM IRS FILINGS OF SIMILAR ORGANIZATIONS. THE BOARD MUST DOCUMENT HOW IT REACHED ITS DECISION REGARDING COMPENSATION. THE DOCUMENTATION MUST INCLUDE THE TERMS OF THE COMPENSATION AND THE DATE IT WAS APPROVED; THE MEMBERS OF THE BOARD WHO WERE PRESENT DURING THE DISCUSSIONS REGARDING COMPENSATION THAT WAS APPROVED AND THOSE WHO VOTED ON IT; THE COMPARABILITY DATA OBTAINED AND RELIED ON, AND HOW THE DATA WAS OBTAINED; AND ANY ACTIONS TAKEN WITH RESPECT TO CONSIDERATION ON THE COMPENSATION BY ANYONE ON THE BOARD WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE DECISION. Form 990, Part VI, Section C, line 19 NASW MAKES ITS AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND TAX RETURNS AVAILABLE AT ITS NATIONAL HEADQUARTERS AT 750 FIRST STREET, NE, WASHINGTON, D.C. upon written request, NASW directs the individual to Guide Star website. If the individual does not have electronic access to the internet, NASW will provide a copy. NASW FOUNDATION 750 FIRST STREET NE SUITE 700 WASHINGTON DC 20002 543219877 TO SUCCEED NASW'S RESEARCH AND EDUCATION FUND DC 501(c)(3) LINE 7 N/A NASW POLITICAL ACTION FOR CANDIDATE ELECTION 750 FIRST STREET NE SUITE 700 WASHINGTON DC 20002 521066364 SUPPORT THE ELECTION OF CANDIDATES WHO SUPPORT NASW DC 527 N/A NASW ASSURANCE SERVICES INC 50 CITIZENS WAY SUITE 304 FREDERICK MD 21701 260401714 OVERSEE NASW'S INSURANCE RELATED PROGRAMS MD N/A C 13655978 69129936 1.00000 NASW LEGAL DEFENSE FUND 750 FIRST STREET NE SUITE 700 WASHINGTON DC 20002 237370193 DEFRAY THE COSTS OF LEGAL EXPENSES OF NASW MEMBERS DC N/A T 200381 552150 1.00000 NASW PurchaSing Group Inc 50 Citizens Way SUite 304 FREDERICK MD 21701 260443917 To file the SOCial workers profeSSional liability Insurance program MD NASW ASSURANCE SERVICES INC C NASW Insurance Company 50 Citizens Way SUite 304 FREDERICK MD 21701 261689940 An association captive Insurance company MD NASW ASSURANCE SERVICES INC C 0 0 0 1 0 0 0 0 0 0 0 0 1 1 1 1 0 1 NASW Foundation Inc P 897042 NASW Poitical Action for Candidate Election P 109622 NASW Assurance Services Inc R 615000